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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : PATRIMOINE & INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2020-09-30 | Complete |
| 2018-03-08 | Public | 2017-09-30 | Simplified |
| Name | PATRIMOINE & INVESTISSEMENTS |
| Siren | 523334746 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 19598 |
| Management number | 2010B13881 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 184 035.00 | 184 035.00 | 184 035.00 | |
084 Cash | 17 060.00 | 17 060.00 | 17 060.00 | |
096 Total Current Assets + Prepaid Expenses | 201 095.00 | 201 095.00 | 201 095.00 | |
110 Total Assets | 201 095.00 | 201 095.00 | 201 095.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 152 281.00 | |||
136 Profit for the Year | 39 785.00 | |||
142 Total Equity - Total I | 197 566.00 | |||
172 Other debts | 3 528.00 | |||
176 Total debts | 3 528.00 | |||
180 Liabilities Total | 201 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 255.00 | 63 255.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 60 096.00 | 60 096.00 | ||
232 Total operating income excluding VAT | 123 851.00 | 123 851.00 | ||
242 Other external expenses | 32 178.00 | 32 178.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 13 224.00 | 13 224.00 | ||
264 Total operating expenses | 75 477.00 | 75 477.00 | ||
270 Operating profit | 48 374.00 | 48 374.00 | ||
306 Income tax's | 8 589.00 | 8 589.00 | ||
310 Profit or loss | 39 785.00 | 39 785.00 | ||
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